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Hi Everyone,

We intend to use segment in Profit center as "reporting dimension".  

We don't want to use document splitting behind it.

Is it possible , not to use segment without document splitting?  

My understanding is that  Document Splitting affects balance sheet accounts and separate these accounts based on objects(Profit center, segment).

Related SSCUIs are  102322 , 103055  ,  120100 .

Thank you

Kind Regards,

Resul

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Lucian
Product and Topic Expert
Product and Topic Expert
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Hi Resul,

I think you should focus on profit center hierarchies if P‎&L is the only problem for segmentation reporting.

Regards,

Lucian